Sunshine Portal · Section
PO 0000212713
Department of Health
PO Details
- PO ID
- 0000212713
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- VILLAGE OF LOS LUNAS
- Contract ID
- —
- Division
- 06105
- Vendor ID
- 0000054487
- PO Status
- Dispatched
- Buyer
- 367879.GAR
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $65,210.88
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Utilities - Sewer/Garbage | Sewer/Trash services at the Los Lunas State Campus, located at 1000 Main St., NW, Los Lunas, to include GRT estimated Qty-12 @ $5,434.24 Total $65,210.88 | 07-01-2026 | $65,210.88 | $7,541.97 | $57,668.91 |
| 2 | Utilities - Water | Water services at the Los Lunas State Campus, located at 1000 Main St., NW, Los Lunas, to include GRT estimated Qty-12 @ $2,600 total $31,200 | 07-01-2026 | $31,200.00 | $3,459.94 | $27,740.06 |
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